How To Fix FAR_MAN_BS_MSG010 - Opening balance &1 does not match closing bal. &2 of previous statement.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 010

• Message text: Opening balance &1 does not match closing bal. &2 of previous statement.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG010 - Opening balance &1 does not match closing bal. &2 of previous statement. ?

  The SAP error message FAR_MAN_BS_MSG010 indicates a discrepancy between the opening balance of the current statement and the closing balance of the previous statement in the Fixed Asset Accounting (FI-AA) module. This error typically arises during the processing of asset transactions, particularly when reconciling balances.
  Cause:
  
  Data Entry Errors: Incorrect data entry in asset transactions, such as wrong amounts or dates.
  Missing Transactions: Transactions that should have been posted in the previous period may not have been recorded, leading to mismatched balances.
  Incorrect Period Closing: If the previous period was not closed correctly, it may result in incorrect balances being carried forward.
  Manual Adjustments: Manual adjustments made to asset values or depreciation that were not properly reflected in the closing balance.
  Configuration Issues: Incorrect configuration settings in the asset accounting module that affect how balances are calculated and carried forward.
  
  Solution:
  
  Review Previous Statement: Check the closing balance of the previous statement to ensure it is correct. Look for any missing or incorrect transactions.
  Reconcile Transactions: Reconcile all asset transactions for the previous period to ensure that all postings are accurate and complete.
  Check for Missing Postings: Identify any transactions that should have been posted in the previous period but were not. Post these transactions as necessary.
  Verify Period Closing: Ensure that the previous period was closed correctly in the system. If there were any issues, consider reopening the period to correct any discrepancies.
  Adjust Balances: If manual adjustments were made, verify that they were done correctly and that they align with the expected balances.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and setup.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS03 (Display Asset), AB01 (Post Asset Document), or S_ALR_87011990 (Asset Balances) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify asset transactions and balances.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.